Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,199 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,600 | |||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,822 | 21/02/2022 | OWN/2021-22/P/56 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:30 PM. |